SAP ABAP Table TDS_BILLDUE (Billing Due List)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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SD-BIL (Application Component) Billing
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ERP_SALES_O2C_BIL (Package) ERP Sales Order 2 Cash - Billing

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Basic Data
Table Category | INTTAB | Structure |
Structure | TDS_BILLDUE |
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Short Description | Billing Due List |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
2 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
3 | ![]() |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
4 | ![]() |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
5 | ![]() |
FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
6 | ![]() |
LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
7 | ![]() |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
8 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
9 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
10 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
11 | ![]() |
ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
12 | ![]() |
NAME_AG | NAME | CHAR | 35 | 0 | Name of the sold-to party | ||
13 | ![]() |
ORT01_AG | ORT01 | CHAR | 35 | 0 | Location of the sold-to party | ||
14 | ![]() |
SORTKRI | CHAR20 | CHAR | 20 | 0 | Sort Criterion | ||
15 | ![]() |
KZPOS | XFELD | CHAR | 1 | 0 | Relevant items have been read for this index record | ||
16 | ![]() |
DZAEHL7 | NUM7 | NUMC | 7 | 0 | Counter with 7 Digits | ||
17 | ![]() |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
18 | ![]() |
PDSTK | STATV | CHAR | 1 | 0 | POD status on header level | ||
19 | ![]() |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
20 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
21 | ![]() |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
22 | ![]() |
FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
23 | ![]() |
STATF | CHAR4 | CHAR | 4 | 0 | Processing status of documents in billing due list | ||
24 | ![]() |
SAMMG | SAMMG | CHAR | 10 | 0 | Group | * | |
25 | ![]() |
VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
26 | ![]() |
VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
27 | ![]() |
BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
28 | ![]() |
LANDX50 | TEXT50 | CHAR | 50 | 0 | Country Name (Max. 50 Characters) | ||
29 | ![]() |
VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
30 | ![]() |
VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
31 | ![]() |
VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
32 | ![]() |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
33 | ![]() |
BEZEI30 | TEXT30 | CHAR | 30 | 0 | Description | ||
34 | ![]() |
LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 602 |